Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1565842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,126,886
Up $56,873 (+5.3%) from 2015
Net Assets
Up$1,093,850
Up $83,212 (+8.2%) from 2015
Liabilities
Down$33,036
Down $26,339 (-44%) from 2015
Revenue
Down$511,608
Down $14,763 (-2.8%) from 2015
Expenses
Down$428,396
Down $51,784 (-11%) from 2015
Net Income
Up$83,212
Up $37,021 (+80%) from 2015
Provided low income housing to senior citizens in saugerties, new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $727,878 | $770,556 | ▲ $42,678 |
| Savings and Temporary Cash Investments | $317,952 | $327,022 | ▲ $9,070 |
| Prepaid Expenses and Deferred Charges | $22,950 | $26,408 | ▲ $3,458 |
| Cash and Non-Interest-Bearing Accounts | $1,233 | $2,900 | ▲ $1,667 |
| Total Assets | $1,070,013 | $1,126,886 | ▲ $56,873 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,741 | - | - |
| Other Liabilities | $26,243 | $26,626 | ▲ $383 |
| Accounts Payable and Accrued Expenses | $6,391 | $6,410 | ▲ $19 |
| Total Liabilities | $59,375 | $33,036 | ▼ $26,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $743,130 | $822,197 | ▲ $79,067 |
| Temporarily Rstr Net Assets | $267,508 | $271,653 | ▲ $4,145 |
| Total Net Assets Fund Balance | $1,010,638 | $1,093,850 | ▲ $83,212 |
| Total Liabilities and Net Assets / Fund Balance | $1,070,013 | $1,126,886 | ▲ $56,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,666 | $1,449,893 | $2,044,559 |
| Equipment | $40,916 | $146,214 | $187,130 |
| Leasehold Improvements | $83,365 | $73,972 | $157,337 |
| Land | $51,609 | - | $51,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Harris | Operations Manager | FT | $57,876 | $57,876 |
| Name | Title |
|---|---|
| Robert Schnell | President |
| Robert Rightmyer | Vice President |
| Albert Hrdlica | Board Member |
| Alberta Longendyke | Board Member |
| Carolyn Maines | Board Member |
| Jack M Wilsey | Board Member |
| William Murphy | Board Member |
| Alicia Mccaig | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,207 |
| Salaries, Compensation, and Employee Benefits | $116,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $76,541 | $6,543 | - | $83,084 |
| Depreciation Depletion | $73,241 | $3,855 | - | $77,096 |
| Other Salaries and Wages | $44,150 | $18,775 | - | $62,925 |
| Current Officers, Directors, Trustees, and Key Employees | $32,445 | $10,815 | - | $43,260 |
| Office Expenses | $28,531 | - | - | $28,531 |
| Insurance | $21,358 | - | - | $21,358 |
| Advertising | $14,086 | - | - | $14,086 |
| Fees for Services Accounting | - | $12,462 | - | $12,462 |
| Conferences and Meetings | $8,489 | $2,830 | - | $11,319 |
| Payroll Taxes | $7,216 | $2,788 | - | $10,004 |
| All Other Expenses | $1,832 | - | - | $1,832 |
| Other Expenses | $350 | - | - | $350 |
| Total Functional Expenses | $370,328 | $58,068 | $0 | $428,396 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $487,973 |
| Expenses per Audited Statements | $428,396 |
| Total Expenses per Form 990 | $428,396 |
| Expenses Not Reported on Form 990 | $59,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Escrow Deposits | $26,626 |
“A board member and the officer manager are brother and sister. He excuses himself from board meetings when employment matters are discussed and or voted on.”
“Us department of housing and urban developement reviews tenant and applicant related decisions.”
“Returns are reviewed at a regular board meeting prior to filing.”
“Vendors, applicants and employees are reviewed with the board and management periodically and any relationships are made known to all prior to board decisions so all transactions can be made at arms length.”
“All salaries are reviewed at least annually and compared to other hud projects of similar size.”
“All salaries are reviewed at least annually and compared to other hud projects of similar size.”
“Governing documents, conflict of interest policy and financial statements are available upon request at the organizations offices during normal business hours.”
“Funded reserve replacement deposits total $55900”
“Funded reserve replacement costs in the amount of $59577 not included as expenses in the schdule 990 expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6410 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS IN SAUGERTIES, NEW YORK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452470612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12922 |
| IRS990/CYOtherExpensesAmt | 0 | 312207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116189 |
| IRS990/CYTotalExpensesAmt | 0 | 428396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77096 |
| IRS990/Desc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK M WILSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT HRDLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA MCCAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT RIGHTMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERTA LONGENDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 57876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21358 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1670079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 770556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2440635 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED LOW INCOME HOUSING TO SENIOR CITIZENS IN SAUGERTIES, NEW YORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1093850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26408 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34981 |
| IRS990/PYOtherExpensesAmt | 0 | 365224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 491390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114956 |
| IRS990/PYTotalExpensesAmt | 0 | 480180 |
| IRS990/PYTotalRevenueAmt | 0 | 526371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 498686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327022 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 594666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1449893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2044559 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187130 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59577 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428396 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51609 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157337 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 59577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL ESCROW DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 55900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 511608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDED RESERVE REPLACEMENT DEPOSITS TOTAL $55900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDED RESERVE REPLACEMENT COSTS IN THE AMOUNT OF $59577 NOT INCLUDED AS EXPENSES IN THE SCHDULE 990 EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 770556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 511608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 567508 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 487973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A BOARD MEMBER AND THE OFFICER MANAGER ARE BROTHER AND SISTER. HE EXCUSES HIMSELF FROM BOARD MEETINGS WHEN EMPLOYMENT MATTERS ARE DISCUSSED AND OR VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | US DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT REVIEWS TENANT AND APPLICANT RELATED DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURNS ARE REVIEWED AT A REGULAR BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VENDORS, APPLICANTS AND EMPLOYEES ARE REVIEWED WITH THE BOARD AND MANAGEMENT PERIODICALLY AND ANY RELATIONSHIPS ARE MADE KNOWN TO ALL PRIOR TO BOARD DECISIONS SO ALL TRANSACTIONS CAN BE MADE AT ARMS LENGTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE REVIEWED AT LEAST ANNUALLY AND COMPARED TO OTHER HUD PROJECTS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES ARE REVIEWED AT LEAST ANNUALLY AND COMPARED TO OTHER HUD PROJECTS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 267508 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 271653 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1070013 |
| IRS990/TotalAssetsEOYAmt | 0 | 1126886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1070013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1126886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1010638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093850 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 498686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57876 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1070013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1126886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 743130 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 822197 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROJECT MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452470612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTER COMMUNITY HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 141565842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUGERTIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141833300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW C HALL & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 STOCKADE DR PO BOX 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453382088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C HALL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T14:48:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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